Bill of Lading Number
575001938077
Shipment Date
2011-02-02
Filing Date
2011-02-02
Consignee
Sierras Y Equipos S.A.
Consignee (Original Format)
SIERRAS Y EQUIPOS S.A.
CR 52 35 58
NIT ID (Original Format)
811009988
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Newell Rubbermaid
Shipper (Original Format)
NEWELL RUBBERMAID
150 ALAHAMBRA CICLE SUITE 750
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0026209
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202910000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
157.89
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$3,121
Value of Goods, FOB (USD)
$3,074
Freight Cost
22.95
Freight Value
47.12
Insurance Cost
9.22
Total Tax Paid
1265000
Acceptance Date
2011-02-02
Acceptance Number
482011000033859
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
53009
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
3121.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
9158657
Document Type
N
Economic Activity
5169
Exchange Rate
1858.7
Flag Code
221
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-22
Invoice Number
94445296
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
14.95
Packaging Code
YY
Payment Date
2011-01-15
Payment Form
1
Payment Value
1265000
Preprinted Number
482011000033859
Subheadings
2
Tariff Base
5801913
Tariff Paid
290000
Tariff Percentage
5.0
Tariff Subtotal
290000
Tariff Total
290000
Total Paid
1265000
Value Added Tax Base
6091913
Value Added Tax Paid
975000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
975000
Value Added Tax Total
975000
Verification Number
9
United States
中文